Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201861
Order Number PO1430899
Invoice Date August 5, 2018
Due Date September 4, 2018
Total Due $546.50
To:
Hrs/Qty Service Rate/PriceSub Total
41 US090

W/O 680500993 1733 MAIN ST

 $11.50$471.50
1 MC10 $75.00$75.00
Sub Total $546.50
Tax $0.00
Total Due $546.50

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}